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Nonprofiteer
← COMPOSITION ROOFERS NO 4 WELFARE FUND

Form 990 for tax year 2022

Filed by COMPOSITION ROOFERS NO 4 WELFARE FUND.

Totals

Total revenue
$4,529,445
Total expenses
$3,877,893
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,258,573
Investment income
$262,226
Other revenue
$8,646
Total assets, end of year
$9,966,451
Total liabilities, end of year
$1,678,403
Net assets or fund balances, end of year
$8,288,048
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRACTOR CONTRIBUTIO

    total $4,245,843 · related or exempt $4,245,843

  • 2b · Program service revenue: COBRA HEALTH COVERAGE

    total $12,730 · related or exempt $12,730

  • 3 · Investment income

    total $262,226 · excluded $262,226

  • 11a · Other revenue: OTHER INCOME

    total $8,562 · related or exempt $8,562

  • 11b · Other revenue: EMPLOYER DELINQUENT SE

    total $84 · related or exempt $84

  • 11e · Other revenue, total

    $8,646

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,621,665

  • 11b · Fees: legal

    total $14,087

  • 11c · Fees: accounting

    total $30,400

  • 11f · Fees: investment management

    total $1,300

  • 11g · Fees: other

    total $5,566

  • 23 · Insurance

    total $4,383

  • 24a · Other expenses: OVERHEAD ALLOCATION

    total $180,298

  • 24b · Other expenses: OTHER ADMINISTRATIVE EX

    total $20,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,742,716 · end of year $1,619,169

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,622,947

  • 4 · Accounts receivable

    beginning of year $415,339 · end of year $490,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,398 · end of year $3,354

  • 11 · Investments: publicly traded securities

    beginning of year $5,031,973 · end of year $6,230,729

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,722 · end of year $8,614

  • 25 · Other liabilities

    beginning of year $1,510,685 · end of year $1,669,789

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,677,019 · end of year $8,288,048

Mission and programs · 2022

Mission

THE PLAN PROVIDES BENEFITS TO ALL ELIGIBLE PARTICIPANTS AND DEPENDENTS.

Activities or mission (Part I)

TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS

  • FUNDED HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS OF THE COMPOSITION ROOFERS LOCAL 4

As filed on the 2022 return.

Listed in Part VII

  • Craig Gibello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Tipton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sal Ippolito

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edward Sembler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 May 2024
IRS schema version
2022v5.0
Source object
202431509349300828

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